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v3.25.2

Stock Incentive and Employee Benefit Plans - Schedule of Stock Options Outstanding Activity (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Options Outstanding, Beginning Balance | 1,028,000 |  |  |
Options Outstanding, Exercised |  | (46,000) |  |
Options Outstanding, Forfeited/Cancelled | (6,000) |  |  |
Options Outstanding, Ending Balance | 1,022,000 |  | 1,028,000 |
Vested and expected to vest as of March 31, 2025 | 1,022,000 |  |  |
Options Outstanding, Exercisable | 756,000 |  |  |
Weighted Average Exercise Price, Outstanding, Beginning Balance | $ 138.23 |  |  |
Weighted Average Exercise Price, Forfeited/Cancelled | 149.37 |  |  |
Weighted Average Exercise Price, Outstanding, Ending Balance | 138.17 |  | $ 138.23 |
Weighted-Average Exercise Price,Vested and expected to vest as of March 31, 2025 | 138.17 |  |  |
Weighted Average Exercise Price, Exercisable | $ 116.98 |  |  |
Outstanding, Weighted-average Remaining Contractual Life, (in Years) | 6 years 1 month 6 days |  | 6 years 4 months 24 days |
Weighted-Average Remaining Contractual Life, in year,Vested and expected to vest as of March 31, 2025 | 6 years 1 month 6 days |  |  |
Exercisable, Weighted-average Remaining Contractual Life, (in Years) | 5 years 4 months 24 days |  |  |
Aggregate Intrinsic Value, Outstanding | $ 0 |  | $ 0 |
Aggregate Intrinsic Value ,Vested and expected to vest as of March 31, 2025 | 0 |  |  |
Aggregate Intrinsic Value, Exercisable | $ 0 |  |  |
Previously Reported [Member] |  |  |  |
Options Outstanding, Beginning Balance | 1,028 | 946 | 946 |
Options Outstanding, Granted |  |  | 129 |
Options Outstanding, Exercised |  |  | (4) |
Options Outstanding, Forfeited/Cancelled |  |  | (43) |
Options Outstanding, Ending Balance |  |  | 1,028 | 946
Vested and expected to vest as of March 31, 2025 |  |  | 1,028 |
Options Outstanding, Exercisable |  |  | 727 |
Weighted Average Exercise Price, Outstanding, Beginning Balance | $ 138.23 | $ 153.15 | $ 153.15 |
Weighted Average Exercise Price, Granted |  |  | 33.21 |
Weighted Average Exercise Price, Exercised |  |  | 51.67 |
Weighted Average Exercise Price, Forfeited/Cancelled |  |  | 160.56 |
Weighted Average Exercise Price, Outstanding, Ending Balance |  |  | 138.23 | $ 153.15
Weighted-Average Exercise Price,Vested and expected to vest as of March 31, 2025 |  |  | 138.23 |
Weighted Average Exercise Price, Exercisable |  |  | $ 113.01 |
Outstanding, Weighted-average Remaining Contractual Life, (in Years) |  |  | 6 years 5 months 4 days | 7 years 6 months
Weighted-Average Remaining Contractual Life, in year,Vested and expected to vest as of March 31, 2025 |  |  | 6 years 5 months 4 days |
Exercisable, Weighted-average Remaining Contractual Life, (in Years) |  |  | 5 years 6 months |
Aggregate Intrinsic Value, Outstanding |  |  | $ 0 | $ 7,459
Aggregate Intrinsic Value ,Vested and expected to vest as of March 31, 2025 |  |  | 0 |
Aggregate Intrinsic Value, Exercisable |  |  | $ 0 |

X
- Definition The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Weighted average price of options that were either forfeited or expired. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Gross number of share options (or share units) granted during the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Number of options outstanding, including both vested and non-vested options. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest exercisable or convertible options. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Number of fully vested and expected to vest exercisable options that may be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Weighted average price at which option holders acquired shares when converting their stock options into shares. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(02) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (e)(1) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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